About The Position

The Corporate Senior Accountant is responsible for maintaining accurate balance sheet and income statement schedules. The Senior Accountant will manage reconciliations to support the general ledger. This position also maintains accurate Standard Operating Procedures for the company’s internal control needs. The Senior Accountant works closely with the Controller, Accounts Payable. This position works under the Finance Department to achieve the Company’s short- and long-range business goals, revenue, and profitability objectives.

Requirements

  • Ability to understand basic financial terms and principles.
  • Knowledge of core accounting principles.
  • Highly detail-oriented and organized
  • Ability to meet deadlines
  • Proven ability to work both independently and collaboratively with different levels of employees
  • Superior analytical and problem-solving skills
  • Minimum of intermediate skills in Excel to include pivot, lookup functions and formulas. Working knowledge of other MS Word and Powerpoint.
  • Familiarity with accounting software and programs.
  • Bachelors degree in accounting or finance required.

Nice To Haves

  • NetSuite is helpful
  • Familiarity with AI tools such as CoPilot and Claude is helpful.
  • DSO or HSO experience is helpful.

Responsibilities

  • Maintain accurate balance sheet and income statement schedules and reconciliations to support the GL balance.
  • Maintain SOPs on support spreadsheets and other documentation for internal control needs.
  • Manage assigned monthly close accounting tasks.
  • Assist in variance analysis and managerial reporting as needed.
  • Assist with financial and tax audits or other compliance needs.
  • Review and prepare entries for sales tax.
  • Perform other accounting functions as required.
  • All other duties and responsibilities assigned.
© 2026 Teal Labs, Inc
Privacy PolicyTerms of Service